INANC: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
INANC
Largest movements
- Tangible fixed assets +€99,669
new in 2025: €99,669
- Receivables within one year +€9,606
up €9,606 (+9606.3%), from €100 to €9,706
of which Other amounts receivable: +€4,806
- Financial fixed assets +€9,000
new in 2025: €9,000
- Cash +€4,911
new in 2025: €4,911
mainly Debts after one year (+€70,707) and Other debts (+€24,150)
- Debts after one year +€70,707
new in 2025: €70,707
- Other debts +€24,150
new in 2025: €24,150
- Current portion of long-term debt +€21,805
new in 2025: €21,805
- Tax, wage and social debts +€4,691
new in 2025: €4,691
of which Remuneration and social security: +€4,500
- Gross operating margin +€9,887
new in 2025: €9,887
- Depreciation +€6,331
new in 2025: €6,331
- Other operating charges +€1,528
new in 2025: €1,528
- Financial charges +€1,150
new in 2025: €1,150
- Taxes +€191
new in 2025: €191
From the 2024 result to the 2025 result
The net result is not in both sets of accounts; without it the difference cannot be explained line by line.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €100 | €123,286 | +€123,186 | +123186.1% |
| Fixed assets | 21/28 | - | €108,669 | +€108,669 | |
| Tangible fixed assets | 22/27 | - | €99,669 | +€99,669 | |
| Leasing and similar rights | 25 | - | €99,669 | +€99,669 | |
| Financial fixed assets | 28 | - | €9,000 | +€9,000 | |
| Current assets | 29/58 | €100 | €14,617 | +€14,517 | +14517.1% |
| Amounts receivable within one year | 40/41 | €100 | €9,706 | +€9,606 | +9606.3% |
| Trade receivables | 40 | - | €4,800 | +€4,800 | |
| Other amounts receivable | 41 | €100 | €4,906 | +€4,806 | +4806.3% |
| Cash at bank and in hand | 54/58 | - | €4,911 | +€4,911 | |
| Total equity and liabilities | 10/49 | €100 | €123,286 | +€123,186 | +123186.1% |
| Equity | 10/15 | €100 | €786 | +€686 | +686.4% |
| Contributions | 10/11 | €100 | €100 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €686 | +€686 | |
| Amounts payable | 17/49 | - | €122,500 | +€122,500 | |
| Amounts payable after more than one year | 17 | - | €70,707 | +€70,707 | |
| Financial debts | 170/4 | - | €70,707 | +€70,707 | |
| Amounts payable within one year | 42/48 | - | €51,793 | +€51,793 | |
| Current portion of amounts payable after more than one year | 42 | - | €21,805 | +€21,805 | |
| Trade debts | 44 | - | €1,147 | +€1,147 | |
| Suppliers | 440/4 | - | €1,147 | +€1,147 | |
| Taxes, remuneration and social security | 45 | - | €4,691 | +€4,691 | |
| Taxes | 450/3 | - | €191 | +€191 | |
| Remuneration and social security | 454/9 | - | €4,500 | +€4,500 | |
| Other amounts payable | 47/48 | - | €24,150 | +€24,150 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €6,331 | +€6,331 | |
| Other operating charges | 640/8 | - | €1,528 | +€1,528 | |
| Gross operating margin | 9900 | - | €9,887 | +€9,887 | |
| Operating profit (loss) | 9901 | - | €2,027 | +€2,027 | |
| Financial charges | 65/66B | - | €1,150 | +€1,150 | |
| Recurring financial charges | 65 | - | €1,150 | +€1,150 | |
| Profit (loss) for the period before taxes | 9903 | - | €878 | +€878 | |
| Income taxes | 67/77 | - | €191 | +€191 | |
| Profit (loss) for the period | 9904 | - | €686 | +€686 | |
| Profit (loss) for the period to be appropriated | 9905 | - | €686 | +€686 |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 October 2026 via checked.be.